(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.77%4.56億 | -4.43%2.97億 | -14.77%1.15億 | 16.50%7.87億 | 14.05%5.05億 | 15.17%3.1億 | 17.57%1.35億 | 20.08%6.75億 | 28.04%4.43億 | 39.10%2.7億 |
營業收入 | -9.77%4.56億 | -4.43%2.97億 | -14.77%1.15億 | 16.50%7.87億 | 14.05%5.05億 | 15.17%3.1億 | 17.57%1.35億 | 20.08%6.75億 | 28.04%4.43億 | 39.10%2.7億 |
營業總成本 | -4.95%5.08億 | 2.25%3.42億 | 8.57%1.59億 | 12.90%7.77億 | 11.12%5.35億 | 9.69%3.34億 | 2.00%1.46億 | 18.65%6.89億 | 25.44%4.81億 | 36.90%3.05億 |
營業成本 | -8.03%2.4億 | 0.88%1.57億 | -9.15%5,942.91萬 | 14.14%4.01億 | 17.40%2.6億 | 16.81%1.56億 | 11.04%6,541.35萬 | 26.59%3.52億 | 34.71%2.22億 | 41.14%1.33億 |
營業稅金及附加 | -22.37%398.99萬 | -29.01%260.75萬 | -27.62%98.99萬 | 28.82%714.67萬 | 26.24%513.97萬 | 43.18%367.3萬 | 37.70%136.77萬 | 7.09%554.77萬 | 23.99%407.14萬 | 39.89%256.53萬 |
銷售費用 | -9.30%1.08億 | -7.02%7,454.67萬 | 8.40%4,250.69萬 | -1.94%1.57億 | -4.95%1.19億 | -3.24%8,017.23萬 | 0.58%3,921.42萬 | 8.59%1.6億 | 19.76%1.25億 | 30.73%8,285.31萬 |
管理費用 | 22.30%3,815.88萬 | 36.49%2,645.58萬 | 46.68%1,168.53萬 | 18.98%4,459.46萬 | 16.94%3,120.12萬 | 8.30%1,938.28萬 | -7.75%796.66萬 | 13.56%3,748.17萬 | 7.83%2,668.18萬 | 11.75%1,789.69萬 |
財務費用 | 4.31%77.25萬 | -44.81%52.51萬 | 537.12%20.4萬 | 250.96%82.06萬 | 34.17%74.06萬 | 157.05%95.14萬 | -185.88%-4.67萬 | -12.77%-54.36萬 | 130.92%55.2萬 | 132.15%37.01萬 |
-利息費用 | 733.67%113.59萬 | 890.44%76.08萬 | 1,054.15%32.09萬 | 28.24%34.99萬 | -42.18%13.63萬 | -41.32%7.68萬 | -50.32%2.78萬 | 54.23%27.28萬 | 94.83%23.56萬 | 103.16%13.09萬 |
-利息收入 | 26.51%-68.02萬 | 17.79%-46.39萬 | 27.15%-18.73萬 | -41.66%-126.2萬 | -52.67%-92.56萬 | -59.68%-56.43萬 | -16.47%-25.7萬 | -4.98%-89.09萬 | 72.67%-60.63萬 | 71.47%-35.34萬 |
研發費用 | -0.27%1.18億 | 8.33%8,060.88萬 | 36.11%4,378.59萬 | 23.99%1.66億 | 14.94%1.18億 | 9.79%7,440.77萬 | -9.74%3,216.95萬 | 14.42%1.34億 | 16.67%1.03億 | 40.90%6,777.34萬 |
信用減值損失 | 5,643.28%535.18萬 | 86.63%329.23萬 | 294.49%253.94萬 | 49.31%-500.67萬 | 104.34%9.32萬 | 289.47%176.4萬 | 76.14%64.37萬 | -275.65%-987.81萬 | -470.34%-214.46萬 | -139.99%-93.1萬 |
資產減值損失 | -139.44%-859.89萬 | -81.62%-555.79萬 | 17.15%-212.38萬 | -45.65%-1,115.67萬 | 26.91%-359.12萬 | -11.64%-306.02萬 | -155.33%-256.33萬 | -70.43%-766萬 | -53.68%-491.37萬 | -17.40%-274.12萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -87.90%-158.87萬 | -237.56%-221.17萬 | -2,375.52%-81.36萬 | -59.65%94.12萬 | ---84.55萬 | --160.79萬 | ---3.29萬 | --233.25萬 | ---- | ---- |
投資淨收益 | 26.74%782.74萬 | 89.93%707.39萬 | 65.15%386.19萬 | -15.44%690.83萬 | -22.49%617.61萬 | -34.55%372.44萬 | 6.87%233.84萬 | -50.18%817.01萬 | -30.36%796.86萬 | -28.09%569.01萬 |
-其中:對聯營合營企業的投資收益 | -2.17%53.39萬 | 12.85%29.92萬 | -39.80%4.22萬 | -7.96%67.15萬 | -22.45%54.57萬 | -49.61%26.51萬 | 107.40%7.01萬 | -4.47%72.96萬 | 36.35%70.37萬 | 121.26%52.61萬 |
資產處置收益 | --5.17萬 | --3.84萬 | --6,482.96 | 74.42%-2.21萬 | ---- | ---- | ---- | 22.33%-8.65萬 | ---- | ---- |
其他收益 | -16.45%2,375.53萬 | -23.45%1,452.2萬 | -4.61%654.26萬 | -25.34%4,315.64萬 | -42.25%2,843.39萬 | -34.11%1,897.02萬 | -33.51%685.85萬 | 44.37%5,780.29萬 | 128.06%4,923.31萬 | 110.88%2,879.09萬 |
營業利潤 | -3,326.56%-2,558.02萬 | -3,466.02%-2,792.68萬 | -738.19%-3,368.17萬 | 18.03%4,421.41萬 | -93.36%79.28萬 | 81.99%-78.31萬 | 75.91%-401.84萬 | 19.85%3,746.09萬 | 262.66%1,194.21萬 | 40.98%-434.82萬 |
加:營業外收入 | -84.39%21.17萬 | -85.79%17.58萬 | -87.76%8.36萬 | -53.45%208.31萬 | -76.99%135.57萬 | -65.89%123.73萬 | -24.74%68.32萬 | -47.11%447.45萬 | 54.38%589.16萬 | 38.97%362.79萬 |
減:營業外支出 | -59.25%38.92萬 | -51.57%28.68萬 | -87.00%1.82萬 | 84.90%60.76萬 | 576.30%95.51萬 | 615.97%59.22萬 | 105.10%14.03萬 | 24.94%32.86萬 | -30.61%14.12萬 | -57.95%8.27萬 |
利潤總額 | -2,258.36%-2,575.77萬 | -20,211.33%-2,803.79萬 | -867.24%-3,361.64萬 | 9.81%4,568.96萬 | -93.25%119.34萬 | 82.81%-13.8萬 | 78.06%-347.55萬 | 5.46%4,160.67萬 | 574.43%1,769.25萬 | 83.79%-80.3萬 |
減:所得稅費用 | 105.50%92.54萬 | 107.52%82.64萬 | ---- | 120.37%187.86萬 | -60.06%-1,682.5萬 | -30.09%-1,099.05萬 | 27.67%-496.48萬 | 2.39%-922.03萬 | -9.90%-1,051.2萬 | -23.71%-844.85萬 |
淨利潤 | SL-2,668.31萬 | SL-2,886.42萬 | SL-3,361.64萬 | -13.80%4,381.1萬 | -36.11%1,801.84萬 | 41.94%1,085.24萬 | FLtoP148.93萬 | 3.94%5,082.71萬 | 383.27%2,820.44萬 | 307.60%764.55萬 |
持續經營淨利潤 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -0.24%4,381.1萬 | -19.21%1,801.84萬 | 136.15%1,085.24萬 | 115.78%148.93萬 | -3.86%4,391.77萬 | 396.34%2,230.26萬 | 403.93%459.55萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.66%690.94萬 | 339.55%590.19萬 | 216.45%305萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.00%301.66萬 | 339.55%259.68萬 | 216.45%134.2萬 |
歸屬于母公司所有者的淨利潤 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -8.37%4,381.1萬 | -29.64%1,801.84萬 | 72.16%1,085.24萬 | 116.22%148.93萬 | 0.69%4,781.05萬 | 388.20%2,560.76萬 | 334.23%630.35萬 |
每股收益 | ||||||||||
基本每股收益 | -253.85%-0.2 | -362.50%-0.21 | -2,600.00%-0.25 | -8.33%0.33 | -31.58%0.13 | 60.00%0.08 | 114.29%0.01 | 0.00%0.36 | 375.00%0.19 | 400.00%0.05 |
稀釋每股收益 | -253.85%-0.2 | -362.50%-0.21 | -2,600.00%-0.25 | -8.33%0.33 | -31.58%0.13 | 60.00%0.08 | 114.29%0.01 | 2.86%0.36 | 375.00%0.19 | 400.00%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -13.80%4,381.1萬 | -36.11%1,801.84萬 | 41.94%1,085.24萬 | 116.58%148.93萬 | 3.94%5,082.71萬 | 383.27%2,820.44萬 | 307.60%764.55萬 |
歸屬于母公司所有者的綜合收益總額 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -8.37%4,381.1萬 | -29.64%1,801.84萬 | 72.16%1,085.24萬 | 116.22%148.93萬 | 0.69%4,781.05萬 | 388.20%2,560.76萬 | 334.23%630.35萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.00%301.66萬 | 339.55%259.68萬 | 216.45%134.2萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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